Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:01:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_130623FTO_89252

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

SAIKHEDA (GADARWARA)

MP-34-003-009-001/105 (TIMRAVAN)

1734003009NRG24120620230044227

13/06/2023

ashok kumar

1734003009WL005010

ashok kumar

00045

BARB0GADARW

6

6

Processed

16/06/2023

383370679

ashokkumar

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-009-001/131 (TIMRAVAN)

1734003009NRG24120620230044216

13/06/2023

savitri

1734003009WL005007

savitri

00045

BARB0GADARW

1326

1326

Processed

16/06/2023

383370679

savitri

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-009-001/349 (TIMRAVAN)

1734003009NRG24120620230044209

13/06/2023

durga

1734003009WL005005

durga

00045

BARB0GADARW

1326

1326

Processed

16/06/2023

383370679

durga

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-009-001/350 (TIMRAVAN)

1734003009NRG24120620230044222

13/06/2023

ganga lodhi

1734003009WL005008

ganga lodhi

00045

BARB0GADARW

1326

1326

Processed

16/06/2023

383370679

gangalodhi

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-009-001/350 (TIMRAVAN)

1734003009NRG24120620230044218

13/06/2023

gayatri

1734003009WL005007

gayatri

00045

BARB0GADARW

6

6

Processed

16/06/2023

383370679

gayatri

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-009-001/351 (TIMRAVAN)

1734003009NRG24120620230044219

13/06/2023

kishariya

1734003009WL005007

kishariya

00045

BARB0GADARW

6

6

Processed

16/06/2023

383370679

kishariya

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-009-001/352 (TIMRAVAN)

1734003009NRG24120620230044175

13/06/2023

nirmal bai

1734003009WL004997

nirmal bai

00045

BARB0GADARW

1326

1326

Processed

16/06/2023

383370679

nirmalbai

(000000)

SubTotal

5322

5322

8

SAIKHEDA (GADARWARA)

MP-34-003-009-001/271 (TIMRAVAN)

1734003009NRG24120620230044173

13/06/2023

suryakant lodhi

1734003009WL004997

suryakant lodhi

00048

BKID0009062

1326

1326

Processed

16/06/2023

383370679

suryakantlodhi

(000000)

SubTotal

1326

1326

9

SAIKHEDA (GADARWARA)

MP-34-003-009-001/286 (TIMRAVAN)

1734003009NRG24120620230044201

13/06/2023

mukesh

1734003009WL005003

mukesh

00048

BKID0009437

6

6

Processed

16/06/2023

383370679

mukesh

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-009-001/336 (TIMRAVAN)

1734003009NRG24120620230044192

13/06/2023

Gangadhar

1734003009WL005001

Gangadhar

00048

BKID0009437

1326

1326

Processed

16/06/2023

383370679

Gangadhar

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-009-001/346 (TIMRAVAN)

1734003009NRG24120620230044220

13/06/2023

neeraj

1734003009WL005008

neeraj

00048

BKID0009437

6

6

Processed

16/06/2023

383370679

neeraj

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-009-001/52 (TIMRAVAN)

1734003009NRG24120620230044195

13/06/2023

sunil kumar

1734003009WL005001

sunil kumar

00048

BKID0009437

1326

1326

Processed

16/06/2023

383370679

sunilkumar

(000000)

SubTotal

2664

2664

13

SAIKHEDA (GADARWARA)

MP-34-003-009-001/113 (TIMRAVAN)

1734003009NRG24120620230044204

13/06/2023

mansi

1734003009WL005004

mansi

00176

IDIB000P540

1326

1326

Rejected

16/06/2023

383370679

No Such Account

14

SAIKHEDA (GADARWARA)

MP-34-003-009-001/149 (TIMRAVAN)

1734003009NRG24120620230044189

13/06/2023

madhusoodan

1734003009WL005001

madhusoodan

00176

IDIB000P540

6

6

Processed

16/06/2023

383370679

madhusoodan

(000000)

15

SAIKHEDA (GADARWARA)

MP-34-003-009-001/233 (TIMRAVAN)

1734003009NRG24120620230044170

13/06/2023

vinay

1734003009WL004997

vinay

00176

IDIB000P540

1326

1326

Processed

16/06/2023

383370679

vinay

(000000)

16

SAIKHEDA (GADARWARA)

MP-34-003-009-001/322 (TIMRAVAN)

1734003009NRG24120620230044176

13/06/2023

deena

1734003009WL004998

deena

00176

IDIB000P540

6

6

Processed

16/06/2023

383370679

deena

(000000)

SubTotal

2664

2664

17

SAIKHEDA (GADARWARA)

MP-34-003-009-001/348 (TIMRAVAN)

1734003009NRG24120620230044208

13/06/2023

hemant

1734003009WL005005

hemant

00415

SBIN0012273

6

6

Processed

17/06/2023

383370679

hemant

(000000)

SubTotal

6

6

18

SAIKHEDA (GADARWARA)

MP-34-003-009-001/228 (TIMRAVAN)

1734003009NRG24120620230044229

13/06/2023

madan lodhi

1734003009WL005010

madan lodhi

00468

UBIN0544779

6

6

Processed

16/06/2023

383370679

madanlodhi

(000000)

SubTotal

6

6

Total

11988

11988

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_130623FTO_89252	Bank of Baroda	BARB0GADARW	GADARWARA,MP	5322
2	SAIKHEDA (GADARWARA)	MP1734003_130623FTO_89252	Bank of India	BKID0009062	MANDIDEEP	1326
3	SAIKHEDA (GADARWARA)	MP1734003_130623FTO_89252	Bank of India	BKID0009437	GADARWARA	2664
4	SAIKHEDA (GADARWARA)	MP1734003_130623FTO_89252	Indian Bank	IDIB000P540	Paloha	2664
5	SAIKHEDA (GADARWARA)	MP1734003_130623FTO_89252	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	6
6	SAIKHEDA (GADARWARA)	MP1734003_130623FTO_89252	Union Bank of India	UBIN0544779	GADARWARA	6

Download In Excel